1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.665118   Contract reference CONTRALORIA-2022-00321   Contract description: CAPACITACIONES PARA DISTINTAS AREAS DE LA INSTITUCION   Type of Contract Services   Contract Start: 26/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference CONTRALORIA-CCC-PEEX-2022-0005   Request Title CAPACITACIONES PARA DISTINTAS AREAS DE LA INSTITUCION   Description DIPLOMADO MARKETING DIGITAL Y REDES SOCIALES DIRIGIDO PARA COLABORADORES DEL DEPARTAMENTO DE COMUNICACIONES, PROTOCOLO Y DIVISION DE CAPACITACION.   Business Operation DIRECCIÓN DE RECURSOS HUMANOS   Reply Reference CAPACITACIONES PARA DISTINTAS AREAS DE LA INSTITUC   Type of Contract ServicesDominicana   Contract Value 250,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1423207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 250,000.00 0.00 0.00 0.00 250,000.00 250,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 TALLER DE BIENESTAR ORGANIZACIONAL PARA COLABORADORES DE LA DIRECCION DE RECURSOS HUMANOS DE LA CONTRALORIA GENERAL DE LA REPUBLICA. 2 UD 125,000 125,000 250,000.00 0.00 0 0.00 0.00 250,000.00 250,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA LUISA.pdf CUOTA LUISA.pdf Download ORDEN DE SERVICIO LUISA.Pdf ORDEN DE SERVICIO LUISA.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 145,464.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 145,464.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 145,464.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1663875179346QVnzw 1 145,464.00  DOP Vencido Link